Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:05:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_041022FTO_95995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAN UT-03-003-019-001/427
(THITHOLA) 		3503003000NRG23031020220068139 04/10/2022 AKHTAR 3503003WL012470 AKHTAR 00354 PUNB0076100 2982 2982 Processed 21/11/2022 6579174901 AKHTAR ()
2 NARSAN UT-03-003-019-001/427
(THITHOLA) 		3503003000NRG23031020220068140 04/10/2022 NASIMA 3503003WL012470 NASIMA 00354 PUNB0076100 2982 2982 Processed 21/11/2022 6579174902 NASIMA ()
3 NARSAN UT-03-003-019-001/597
(THITHOLA) 		3503003000NRG23031020220068141 04/10/2022 SADIKAN 3503003WL012470 SADIKAN 00354 PUNB0076100 2982 2982 Processed 21/11/2022 6579174900 SADIKAN ()
SubTotal 8946 8946
4 NARSAN UT-03-003-019-002/44
(THITHOLA) 		3503003000NRG23031020220068144 04/10/2022 BIJENDRA 3503003WL012470 BIJENDRA 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579174903 BIJENDRA ()
SubTotal 2982 2982
5 NARSAN UT-03-003-019-001/400
(THITHOLA) 		3503003000NRG23031020220068138 04/10/2022 BABURAM 3503003WL012470 BABURAM 00415 SBIN0012850 2982 2982 Processed 21/11/2022 6579174904 MR BABU RAM ()
6 NARSAN UT-03-003-019-001/690
(THITHOLA) 		3503003000NRG23031020220068142 04/10/2022 RAJBALA 3503003WL012470 RAJBALA 00415 SBIN0012850 2982 2982 Processed 21/11/2022 6579174905 MR RAJBALA ()
7 NARSAN UT-03-003-019-002/591
(THITHOLA) 		3503003000NRG23031020220068145 04/10/2022 RUKSANA 3503003WL012470 RUKSANA 00415 SBIN0012850 2982 2982 Processed 21/11/2022 6579174906 MISS RUKSANA I ()
SubTotal 8946 8946
8 NARSAN UT-03-003-019-001/691
(THITHOLA) 		3503003000NRG23031020220068143 04/10/2022 RAMESHODEVI 3503003WL012470 RAMESHODEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579174907 RAMESHODEVI ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_041022FTO_95995 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 NARSAN UT3503003_041022FTO_95995 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
3 NARSAN UT3503003_041022FTO_95995 State Bank of India SBIN0012850 LANDHAURA 8946
4 NARSAN UT3503003_041022FTO_95995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982

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